Civic Intelligence

Daybreak Inc

990 • Fiscal year 2018 • EIN 39-1346200

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
631 S Madison StWaupun, WI 53963

(920) 324-4903

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,492

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,344,175

Up $78,667 (+6.2%) from 2017

Net Assets

Up

$1,284,366

Up $91,981 (+7.7%) from 2017

Liabilities

Down

$59,809

Down $13,314 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Down

$1,036,950

Down $35,069 (-3.3%) from 2017

Expenses

Down

$920,271

Down $10,377 (-1.1%) from 2017

Net Income

Down

$116,679

Down $24,692 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $944,497Liabilities 2011: $79,876Net Assets 2011: $864,6212011Assets 2012: $928,565Liabilities 2012: $101,004Net Assets 2012: $827,5612012Assets 2013: $885,179Liabilities 2013: $66,015Net Assets 2013: $819,1642013Assets 2014: $989,797Liabilities 2014: $81,910Net Assets 2014: $907,8872014Assets 2015: $1,052,975Liabilities 2015: $81,029Net Assets 2015: $971,9462015Assets 2016: $1,110,718Liabilities 2016: $79,949Net Assets 2016: $1,030,7692016Assets 2017: $1,265,508Liabilities 2017: $73,123Net Assets 2017: $1,192,3852017Assets 2018: $1,344,175Liabilities 2018: $59,809Net Assets 2018: $1,284,3662018Assets 2019: $1,465,709Liabilities 2019: $51,430Net Assets 2019: $1,414,2792019Assets 2020: $1,551,938Liabilities 2020: $32,734Net Assets 2020: $1,519,2042020

Highlighted filing

2018

Assets$1,344,175
Liabilities$59,809
Net Assets$1,284,366
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $939,8982011Expenses 2012: $984,8062012Revenue 2013: $886,605Expenses 2013: $975,939Net Income 2013: -$89,3342013Revenue 2014: $936,550Expenses 2014: $867,157Net Income 2014: $69,3932014Revenue 2015: $1,087,981Expenses 2015: $1,009,041Net Income 2015: $78,9402015Revenue 2016: $1,065,228Expenses 2016: $1,016,156Net Income 2016: $49,0722016Revenue 2017: $1,072,019Expenses 2017: $930,648Net Income 2017: $141,3712017Revenue 2018: $1,036,950Expenses 2018: $920,271Net Income 2018: $116,6792018Revenue 2019: $1,012,520Expenses 2019: $920,432Net Income 2019: $92,0882019Revenue 2020: $1,070,392Expenses 2020: $965,466Net Income 2020: $104,9262020

Highlighted filing

2018

Revenue$1,036,950
Expenses$920,271
Net Income$116,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,036,950
Mission and Program Overview

Mission

None

To provide and promote rehabilitation services to adults with emotional problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$423,596$578,103▲ $154,507
Investments in Publicly Traded Securities$353,924$337,283▼ $16,641
Land, Buildings, and Equipment, Net$208,277$226,042▲ $17,765
Accounts Receivable$219,370$130,622▼ $88,748
Prepaid Expenses and Deferred Charges$43,747$49,531▲ $5,784
Savings and Temporary Cash Investments$10,594$10,594→ $0
Total Assets$1,265,508$1,344,175▲ $78,667
Other Assets Total$6,000$12,000▲ $6,000
Liabilities
Other Liabilities$35,564$33,825▼ $1,739
Accounts Payable and Accrued Expenses$24,859$19,166▼ $5,693
Mortgage Notes Payable Secured by Investment Property$12,700$6,818▼ $5,882
Total Liabilities$73,123$59,809▼ $13,314
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,465$1,155,172▲ $97,707
Temporarily Rstr Net Assets$116,464$110,738▼ $5,726
Permanently Rstr Net Assets$18,456$18,456→ $0
Total Net Assets Fund Balance$1,192,385$1,284,366▲ $91,981
Total Liabilities and Net Assets / Fund Balance$1,265,508$1,344,175▲ $78,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,773$365,944$529,717
Equipment$16,369$182,393$198,762
Land$45,900-$45,900
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank WillExecutive DirectorFT$122,492$122,492

Board Members and Trustees

NameTitle
Jackie BulmanPresident
Ellen RodriguesVice President
Bill NiemuthDirector
Sue GriggDirector
Lois RehseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$944,519
Investment Income
$10,120
Other Revenue
$82,311
Change in Net Assets
$116,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,698
Total Revenue per Audited Statements
$1,012,252
Total Revenue per Form 990
$1,036,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,656
Other Expenses$279,615
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,165$112,721-$450,886
Current Officers, Directors, Trustees, and Key Employees$91,869$30,623-$122,492
Occupancy$76,625$25,541-$102,166
Payroll Taxes$49,133$16,378-$65,511
Insurance$20,123$2,236-$22,359
Fees for Services Accounting-$19,789-$19,789
Depreciation Depletion-$13,430-$13,430
All Other Expenses$7,270$5,029-$12,299
Other Expenses$8,602$2,150-$10,752
Travel$5,987$1,497-$7,484
Office Expenses$761$3,045-$3,806
Grants to Domestic Individuals$1,000--$1,000
Fees for Service Investment Mgmnt Fees-$800-$800
Other Employee Benefits$575$192-$767
Interest-$514-$514
Total Functional Expenses$686,326$233,945$0$920,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,271
Total Expenses per Audited Statements$920,271
Total Expenses per Form 990$920,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$33,307
Other Current Liabilites$499
Accrued Interest Payable$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of directors review form 990 at their first board meeting following completion of the form.”

Form 990, Part VI, Section B, line 15A

“Annual increases to the executive director's compensation are reviewed and approved annually by the board of directors and documented in their meeting minutes.”

Form 990, Part VI, Section C, line 19

“Form 990 and other governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Daybreak Inc
EIN
39-1346200
Phone
9203244903
Address
631 S MADISON ST, WAUPUN, WI 53963

Signing Officer

Name
Frank Will
Title
Executive Director
Phone
9203244903
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Will
Formed
1978
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
The Hietpas Group
Address
20 N Main Street, Fond du Lac, WI 54935
Preparer
Jonathan E Hilgendorf
Phone
9209213356
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082571
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04681923
IRS990ScheduleA/TotalSupportAmt05198728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529717
IRS990ScheduleD/EquipmentGrp/BookValueAmt016369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0920271
IRS990ScheduleD/LandGrp/BookValueAmt045900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01036950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226042
IRS990ScheduleD/TotalExpensesPerForm990Amt0920271
IRS990ScheduleD/TotalLiabilityAmt033825
IRS990ScheduleD/TotalRevenuePerForm990Amt01036950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920271
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 AT THEIR FIRST BOARD MEETING FOLLOWING COMPLETION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INCREASES TO THE EXECUTIVE DIRECTOR'S COMPENSATION ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THEIR MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt059809
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IRS990/TravelGrp/ProgramServicesAmt05987
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,175
Liabilities
$59,809
Net assets
$1,284,366
Revenue
$1,036,950
Expenses
$920,271
Net income
$116,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$1.07$0.97$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.41$1.01$0.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$1.04$0.92$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.19$1.07$0.93$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$1.07$1.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$1.09$1.01$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.91$0.94$0.87$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.89$0.98$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$0.94